|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARBOOK
|
TR-02-008-014-005/22
()
|
3002008000NRG24271220231093421
|
29/12/2023
|
Sabharun Tripura
|
3002008WL059535
|
Sabharun Tripura
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641968
|
|
SABHARUN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KARBOOK
|
TR-02-008-014-005/22
()
|
3002008000NRG24271220231093422
|
29/12/2023
|
Sachi Rani Tripura
|
3002008WL059535
|
Sachi Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641973
|
|
SACHI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KARBOOK
|
TR-02-008-014-005/27
()
|
3002008000NRG24271220231093753
|
29/12/2023
|
Dhani Rung Tripura
|
3002008WL059556
|
Dhani Rung Tripura
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641971
|
|
DHANI RONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KARBOOK
|
TR-02-008-014-005/38
()
|
3002008000NRG24271220231093764
|
29/12/2023
|
Gyan Pati Tripura
|
3002008WL059556
|
Gyan Pati Tripura
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641967
|
|
GYAN PATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KARBOOK
|
TR-02-008-014-005/58
()
|
3002008000NRG24271220231093768
|
29/12/2023
|
Malati Tripura
|
3002008WL059556
|
Malati Tripura
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641964
|
|
MALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KARBOOK
|
TR-02-008-014-005/74
()
|
3002008000NRG24271220231093434
|
29/12/2023
|
Jap Mala Tripura
|
3002008WL059535
|
Jap Mala Tripura
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641969
|
|
JANAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KARBOOK
|
TR-02-008-014-005/82
()
|
3002008000NRG24271220231093780
|
29/12/2023
|
Mana Rung Tripura
|
3002008WL059556
|
Mana Rung Tripura
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641970
|
|
MANA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KARBOOK
|
TR-02-008-014-005/99
()
|
3002008000NRG24271220231093784
|
29/12/2023
|
Madhu Rani Tripura
|
3002008WL059556
|
Madhu Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641965
|
|
MADHU RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27520
|
27520
|
|
|
|
|
|
|
|
|
9
|
KARBOOK
|
TR-02-008-014-005/30
()
|
3002008000NRG24271220231093757
|
29/12/2023
|
BISHNUMOHAN TRIPURA
|
3002008WL059556
|
BISHNUMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641966
|
|
BISHNUMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KARBOOK
|
TR-02-008-014-005/31
()
|
3002008000NRG24271220231093759
|
29/12/2023
|
KAMAL DEVI TRIPURA
|
3002008WL059556
|
KAMAL DEVI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641972
|
|
KAMAL DEVI TRIPURA DO RAIKUNJA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
11
|
KARBOOK
|
TR-02-008-014-004/17
()
|
3002008000NRG24271220231093746
|
29/12/2023
|
MANADAS TRIPURA
|
3002008WL059556
|
MANADAS TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641942
|
|
MANADAS TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KARBOOK
|
TR-02-008-014-005/12
()
|
3002008000NRG24271220231093749
|
29/12/2023
|
SURJAKANTA TRIPURA
|
3002008WL059556
|
SURJAKANTA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641948
|
|
SURJAKANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KARBOOK
|
TR-02-008-014-005/13
()
|
3002008000NRG24271220231093409
|
29/12/2023
|
KHARGAROY TRIPURA
|
3002008WL059535
|
KHARGAROY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641945
|
|
KHARGAROY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KARBOOK
|
TR-02-008-014-005/14
()
|
3002008000NRG24271220231093412
|
29/12/2023
|
PUBANANDA TRIPURA
|
3002008WL059535
|
PUBANANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641940
|
|
Puba Nanda Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KARBOOK
|
TR-02-008-014-005/15
()
|
3002008000NRG24271220231093413
|
29/12/2023
|
BAKRA MOHAN TRIPURA
|
3002008WL059535
|
BAKRA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641947
|
|
BAKRA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KARBOOK
|
TR-02-008-014-005/16
()
|
3002008000NRG24271220231093416
|
29/12/2023
|
MANIK DHAN TRIPURA
|
3002008WL059535
|
MANIK DHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641954
|
|
MANIK DHAN & TABILA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KARBOOK
|
TR-02-008-014-005/17
()
|
3002008000NRG24271220231093750
|
29/12/2023
|
TALENDRA TRIPURA
|
3002008WL059556
|
TALENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641959
|
|
TALINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KARBOOK
|
TR-02-008-014-005/19
()
|
3002008000NRG24271220231093417
|
29/12/2023
|
SUBHA NANDA TRIPURA
|
3002008WL059535
|
SUBHA NANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641955
|
|
SUBHA NANDA & KAIT PADIT TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KARBOOK
|
TR-02-008-014-005/20
()
|
3002008000NRG24271220231093420
|
29/12/2023
|
HARICHARAN TRIPURA
|
3002008WL059535
|
HARICHARAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641946
|
|
HARICHARAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KARBOOK
|
TR-02-008-014-005/28
()
|
3002008000NRG24271220231093426
|
29/12/2023
|
GURUSADHAN TRIPURA
|
3002008WL059535
|
GURUSADHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641941
|
|
GURUSADHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KARBOOK
|
TR-02-008-014-005/29
()
|
3002008000NRG24271220231093754
|
29/12/2023
|
KRISHNAKANTA TRIPURA
|
3002008WL059556
|
KRISHNAKANTA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641943
|
|
KRISHNAKANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KARBOOK
|
TR-02-008-014-005/31
()
|
3002008000NRG24271220231093758
|
29/12/2023
|
RAIKUNJA TRIPURA
|
3002008WL059556
|
RAIKUNJA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641949
|
|
RAIKUNJA & SUJAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KARBOOK
|
TR-02-008-014-005/35
()
|
3002008000NRG24271220231093763
|
29/12/2023
|
CHANDRA MOHAN TRIPURA
|
3002008WL059556
|
CHANDRA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641952
|
|
CHANDRA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-014-005/36
()
|
3002008000NRG24271220231093429
|
29/12/2023
|
KIRAN MOHAN TRIPURA
|
3002008WL059535
|
KIRAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1898641953
|
|
KIRAN MOHAN & KANCHAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KARBOOK
|
TR-02-008-014-005/40
()
|
3002008000NRG24271220231093767
|
29/12/2023
|
KARNATI TRIPURA
|
3002008WL059556
|
KARNATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641951
|
|
KARNATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KARBOOK
|
TR-02-008-014-005/45
()
|
3002008000NRG24271220231093430
|
29/12/2023
|
RAM RKISHNA TRIPURA
|
3002008WL059535
|
RAM RKISHNA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641950
|
|
RAMKRISHNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KARBOOK
|
TR-02-008-014-005/64
()
|
3002008000NRG24271220231093771
|
29/12/2023
|
JADI RAM TRIPURA
|
3002008WL059556
|
JADI RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641938
|
|
JADU RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KARBOOK
|
TR-02-008-014-005/65
()
|
3002008000NRG24271220231093772
|
29/12/2023
|
KANYA CHOUDHURY TRIPURA
|
3002008WL059556
|
KANYA CHOUDHURY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641962
|
|
KANAY CHOWDHURI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KARBOOK
|
TR-02-008-014-005/67
()
|
3002008000NRG24271220231093433
|
29/12/2023
|
KHANDARAY TRIPURA
|
3002008WL059535
|
KHANDARAY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641956
|
|
KHANDARAY & SUBI LATA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KARBOOK
|
TR-02-008-014-005/7
()
|
3002008000NRG24271220231093775
|
29/12/2023
|
TANUMOHAN TRIPURA
|
3002008WL059556
|
TANUMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641944
|
|
TANUMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KARBOOK
|
TR-02-008-014-005/76
()
|
3002008000NRG24271220231093776
|
29/12/2023
|
HARY CHOWDHURY TRIPURA
|
3002008WL059556
|
HARY CHOWDHURY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641960
|
|
HARY CHOWDHURY & CHAMPA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KARBOOK
|
TR-02-008-014-005/77
()
|
3002008000NRG24271220231093437
|
29/12/2023
|
GAGAN ROY TRIPURA
|
3002008WL059535
|
GAGAN ROY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641958
|
|
GAGAN ROY & RANAJI MALA TRIPURA(THP)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KARBOOK
|
TR-02-008-014-005/79
()
|
3002008000NRG24271220231093779
|
29/12/2023
|
CHARAN KUMAR TRIPURA
|
3002008WL059556
|
CHARAN KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641957
|
|
CHARAN KUMAR & DIPO RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KARBOOK
|
TR-02-008-014-005/83
()
|
3002008000NRG24271220231093438
|
29/12/2023
|
DHARMA KRISHNA TRIPURA
|
3002008WL059535
|
DHARMA KRISHNA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641963
|
|
DHARMAKRISHNA TRIPURA
|
IDBI BANK(607095)
|
|
35
|
KARBOOK
|
TR-02-008-014-005/84
()
|
3002008000NRG24271220231093783
|
29/12/2023
|
DASHA RATH TRIPURA
|
3002008WL059556
|
DASHA RATH TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641961
|
|
BALYA RANI(THP)& DASHA RATH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KARBOOK
|
TR-02-008-014-005/96
()
|
3002008000NRG24271220231093441
|
29/12/2023
|
Rani Mala Tripura
|
3002008WL059535
|
Rani Mala Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898641939
|
|
RANI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87290
|
87290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121690
|
121690
|
|
|
|
|
|
|
|